Elliot W Patching Limited in Moulton, NN3 7SU

Description

Data updated on: 01-11-2023

Elliot W Patching came into being in 2013 as a company enlisted under no 08712910, located at NN3 7SU Moulton at 18 Rose Tree Close. This firm has been in business for eleven years and its state is active. The firm's principal business activity number is 74201, that means Portrait photographic activities. Elliot W Patching Ltd reported its account information for the period that ended on 30th September 2022. Its most recent annual confirmation statement was submitted on 21st September 2023.

Right now, this particular business is managed by one director: Elliot P., who was selected to lead the company in October 2013. The following business had been overseen by Stephanie P. till Tue, 1st Oct 2013. To find professional help with legal documentation, this particular business has been utilizing the expertise of Stephanie P. as a secretary since the appointment on Tue, 1st Oct 2013.

Elliot P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 895	7 260

Balance Sheet
Cash Bank In Hand	5 729	19 592
Current Assets	11 664	19 592	37 698	31 122	33 489	30 402	51 963	69 872	57 531
Debtors	5 935
Intangible Fixed Assets	2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	7 895	7 260
Tangible Fixed Assets	6 406	5 599
Net Assets Liabilities							104	54	-2 327

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	7 891	7 256
Shareholder Funds	7 895	7 260

Other Financial Data
Amount Specific Advance Or Credit Directors					75	2 640	7 407	15 366	12 967
Amount Specific Advance Or Credit Made In Period Directors						2 807	14 663	37 819	22 303
Amount Specific Advance Or Credit Repaid In Period Directors						5 372	4 616	29 860	24 702
Creditors		19 431	28 353	22 458	19 691	18 326	61 383	13 883	10 767
Creditors Due Within One Year	10 894	19 431
Fixed Assets	8 406	7 099	9 449	7 652	8 593	12 254	9 524	5 987	8 994
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	2 500
Net Current Assets Liabilities	770	161	9 345	8 664	13 798	12 076	-9 420	7 950	-554
Number Shares Allotted	4	4
Par Value Share	1	1
Provisions For Liabilities Charges	1 281
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	8 727	2 499
Tangible Fixed Assets Cost Or Valuation	8 727	11 226
Tangible Fixed Assets Depreciation	2 321	5 627
Tangible Fixed Assets Depreciation Charged In Period	2 321	3 306
Total Assets Less Current Liabilities	9 176	7 260	18 794	16 316	22 391	24 330	104	13 937	8 440
Advances Credits Directors	5 935	619
Advances Credits Made In Period Directors	5 935

Company staff

Stephanie P.

Role: Secretary

Appointed: 01 October 2013

Latest update: 11 April 2024

Elliot P.

Role: Director

Appointed: 01 October 2013

Latest update: 11 April 2024

People with significant control

Elliot P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Elliot W Patching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie P.

Elliot P.

Stephanie P.

People with significant control

Elliot P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Elliot W Patching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie P.

Elliot P.

Stephanie P.

People with significant control

Elliot P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014